Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0591474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$157,405
Up $33,988 (+28%) from 2011
Net Assets
Up-$177,481
Up $46,449 (+21%) from 2011
Liabilities
Down$334,886
Down $12,461 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$444,277
Up $22,727 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides a nurturing environment for students to grow in their natural creative process of education. Students are provided extensive studies in mathematics, literature, sciences, history, geography and the arts through a rigorous and challenging curriculum.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43928 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37 BARKLEY CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33907 |
| IRS990/Advertising/Fundraising | 0 | 1568 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10977 |
| IRS990/Advertising/ProgramServices | 0 | 3136 |
| IRS990/Advertising/Total | 0 | 15681 |
| IRS990/AllOtherContributions | 0 | 6681 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3473 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 221 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11425 |
| IRS990/AllOtherExpenses/Total | 0 | 15119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133994 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14575 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 919 |
| IRS990/ConferencesMeetings/Total | 0 | 919 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21256 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24508 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1134 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4537 |
| IRS990/DepreciationDepletion/Total | 0 | 5671 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENTS EXPLORE MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH RIGOROUS AND CHALLENGING CURRICULUM. THE SCHOOL PLACES A MAJOR EMPHASIS ON THE STUDY OF HISTORY, GEOGRAPHY AND WORLD CULTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 357679 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 356 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3559 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M KATHLEEN LEITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE BRAVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT A LEITCH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE ZAMNIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM SELDIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7943 |
| IRS990/FundraisingEvents | 0 | 14575 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7943 |
| IRS990/GrossReceipts | 0 | 498669 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5762 |
| IRS990/InformationTechnology/Total | 0 | 5762 |
| IRS990/Insurance/ProgramServices | 0 | 13043 |
| IRS990/Insurance/Total | 0 | 13043 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26155 |
| IRS990/Interest/Total | 0 | 26155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 133978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21112 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 270980 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 270980 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22824 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19978 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN LEITCH |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -223930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -177481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9119 |
| IRS990/Occupancy/ProgramServices | 0 | 84606 |
| IRS990/Occupancy/Total | 0 | 93725 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2197 |
| IRS990/OfficeExpenses/Total | 0 | 2293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2299 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1054 |
| IRS990/OtherExpensePriorYear | 0 | 182038 |
| IRS990/OtherExpensesCurrentYear | 0 | 212507 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 2 | STAFF FEES & WORKSHOPS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3900 |
| IRS990/OtherExpenses/Total | 0 | 11050 |
| IRS990/OtherExpenses/Total | 1 | 10323 |
| IRS990/OtherExpenses/Total | 2 | 4599 |
| IRS990/OtherExpenses/Total | 3 | 3900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209163 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19398 |
| IRS990/PayrollTaxes/Total | 0 | 21553 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 469470 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | FAMILY RESOURC CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 459382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 456898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 456898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46449 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 469470 |
| IRS990/RevenuesLessExpensesCY | 0 | 46449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62340 |
| IRS990/SalariesEtcCurrentYear | 0 | 231770 |
| IRS990/SalariesEtcPriorYear | 0 | 239512 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21112 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112866 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21112 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATORY POLICY PUBLICIZED IN ADVERTISING |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14575 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14575 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22518 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7943 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7943 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 270980 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATHLEEN LEITCH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 270980 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PROVIDE SCHOOL WITH NECESSARY WORKING CAPITAL. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 270980 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROBERT & KATHLEEN LEITCH ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KATHLEEN LEITCH IS THE PRESIDENT, BOARD MEMBER AND SOLE STOCKHOLDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STOCKHOLDER AND DIRECTORS DO ELECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS ARE SUBJECT TO APPROVAL OF STOCKHOLDER AND DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDED AT BOARD MEETING - REVIEWED AND OPEN FOR QUESTIONS AND COMMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER POLICY AND INFORMATION IS UPDATED AND REVIEWED ANNUALLY AT MANAGEMENT LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE SCHOOL'S PRESIDENT AND INTERNAL ACCOUNTANT OVERSEE THE PREPARATION, DECISION-MAKING AND REVIEW AND APPROVAL OF THE COMPILED FINANCIAL STATEMENTS. THIS PROCESS HAS BEEN IN PLACE FOR MANY YEARS, NO CHANGES HAVE BEEN MADE TO THIS PRIOR FROM LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8726 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 37 BARKLEY CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT MYERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33907 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHLEEN LEITCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2392752022 |
| IRS990/TotalAssets/BOY | 0 | 123417 |
| IRS990/TotalAssetsBOY | 0 | 123417 |
| IRS990/TotalAssets/EOY | 0 | 157405 |
| IRS990/TotalAssetsEOY | 0 | 157405 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 21256 |
| IRS990/TotalExpensesCurrentYear | 0 | 444277 |
| IRS990/TotalExpensesPriorYear | 0 | 421550 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5041 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81557 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 357679 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 444277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5041 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 347347 |
| IRS990/TotalLiabilitiesBOY | 0 | 347347 |
| IRS990/TotalLiabilities/EOY | 0 | 334886 |
| IRS990/TotalLiabilitiesEOY | 0 | 334886 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 123417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 157405 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -223930 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -177481 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 271 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 271 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 357679 |
| IRS990/TotalProgramServiceRevenue | 0 | 469470 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 490726 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 483890 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 469470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 490726 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 708 |
| IRS990/Travel/Total | 0 | 708 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -223930 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -186207 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MONTESSORICHILD.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650591474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RENAISSANCE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | RENA |
| ReturnHeader/Filer/Phone | 0 | 2392752022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37 BARKLEY CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33907 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-07 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN LEITCH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.